Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
1715003064WL081839 | MP-15-003-064-003/33-A | 1 | सत्यनारायन | 1715003064/WC/22012035062342 | नवीन तालाब निर्माण कार्य अमरही चिन्तहवा टोला दुअरा कला में | 20851 | 1715003064NRG24061220230975549 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1715003_061223APB_FTO_377381 | 975549 |
1715003WL0110272 | MP-15-003-064-003/33-A | 1 | सत्यनारायन | 1715003064/WC/22012035062342 | नवीन तालाब निर्माण कार्य अमरही चिन्तहवा टोला दुअरा कला में | 20851 | 1715003064NRG24170520241369455 | Processed | | 26/06/2024 | MP1715003_120624FTO_65383 | 1369455 |